मस्टर रोल संख्या : 84081	तारीख से : 12/02/2015    तारीख को : 18/02/2015	Sanction No. : 132/93    Sanction Date : 18/01/2014
कार्य-संहित : 3419012003/IF/1011227700	कार्य का नाम : Sanjay kr. Verma ka sichai kup nirman

Measurement Book Detail

MB NO.  700        Page NO.  7

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JIBLAL MAHTO JH-19-012-003-004/530 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948       3419012WL026177 Credited 27/02/2015   2 RAJENDRA PR. VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL026177 Credited 27/02/2015   3 TOTO MAHTO JH-19-012-003-004/538 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL026177 Credited 27/02/2015   4 PRAKASH PRASAD VERMA JH-19-012-003-004/366 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL026177 Credited 27/02/2015   5 SURESH KR. VARMA JH-19-012-003-004/537 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL026177 Credited 27/02/2015   6 NEMCHAND PR. VARMA JH-19-012-003-004/527 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL026177 Credited 27/02/2015   7 JEMS SAMBEL HASDA JH-19-012-003-004/333 ST CHANGARBASA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL026177 Credited 27/02/2015   8 SANTOSH KR. VARMA JH-19-012-003-004/529 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026177 Credited 27/02/2015   9 SHAKUNTALA DEVI JH-19-012-003-004/349 SC CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL026177 Credited 27/02/2015   10 RAMKRISHANA VARMA JH-19-012-003-004/515 OTHER CHANGARBASA P P P P P P 6 158 948 0 0 948 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL026177 Credited 27/02/2015   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 948 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60